HomeMy WebLinkAbout324755 04/30/18 0-111i.
CITY OF CARMEL, INDIANA VENDOR: 367520
CHECKAMOUNT: $*******294.95*
ONE CIVIC SQUARE FACILITY SOLUTIONS GROUPCARMEL, INDIANA 46032 PO BOX 896508 CHECK NUMBER: 324755
CHARLOTTE NC 28289-6508 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. _ _ AMOUNT DESCRIPTION
1093 4238900 463388100 294.95 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367520 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Facility Solutions Group Payee
P.O. Box 896508
Charlotte, NC 28289-6508 In Sum of$ Purchase Order#
367520 Facility Solutions Group Terms
$ 294.95 P.O. Box 896508 Date Due
Charlotte, NC 28289-6508
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 463388100 4238900 $ 294.95 Board Members 4/24/18 463388100 Replacement Ballast for 2x2 fixtures 51108 $ 294.95
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 294.95 Total $ 294.95
April 25,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
i .
100ro e,# 4,633 181-0,0
FACIL ITYSOL UTIONSgroup
9.715 Kincaid Driye; ..Suite 2000 Fishers, IN-460 InyoieeDate Due.Date: : Terms :. Pa e: .'
[0 �/E2'47/181
05/24'/18 - net 3 0 1
Cust# 747431=0002'
,Ship to: Monon Community Center
.Placed B -. -Customer P.O.# PO:Date.
Attn: Jim'Rinsford : 106125' 51108.: 03 30 18
1195 Central Park 'Drive West Dawn Koepper qn
all•sums due FSG which have.not been-paid,.Customer.
agrees to.promptly pay a calculated service'dharge of 1.6%per
Carme 1 .-IN-:46032- 317-513-4026 month'(not exceeding the highest amount lawfully allowed.by
contract.in this state): If FSG commences litigation to.collect
payment of.any amounts"due;.Customer agrees. to .pay
reasonable attorney;'fees which may due.
Carmel Clay Parks & Recrea
Attn: Accounts Payable . T57 �. ..
VIA SHIPPED. SHIP.
1471 East 116th Street APR
10
Carmel: IN :46032. APR 2 5. 20.10:
AL80 Tru6k Delivery :Only.
BY ,,,;,,,,,;,;;,;;,.,,,,,,,,,,;,, ' . Shipped from: FSG Indianapolis
.• QUANTITY QTY. UNIT. PRICE AMOUNT .
LN PRODUCT AND '. QUANTITY QUANTITY
DESCRIPTION ORDERED B.O. SHIPPED.• U/M• PRICE U/M
1 B228PUNV--CO01C10 - 0 10 EA 28:00 EA 280:00
B228PUNV-0001C
**non-stock product; allow 5=7 business days for shipping**
1 Lines .Total Qty Shipped Total 10 Total 280.00
S %Han
YIp d-
:Out .14.95.
_ Imvoice Total USD
294.95
*** NEW REMIT TO: Facilit Solutions Groin• , I■nc. P.O. Box 896508Charlotte, NC 8289 6508 ***
Invoice delivery is now available to your email address':. It's fast, easy and environmentally
responsible.: To arrange :for' invoicing- by email to one or more email se
ail our
.
Customer Support team at. creditdeptL@fsgi.com.